Consult the systems flowcharts of Figures. Discuss how each of these processes implements the concept of segregation
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Consult the systems flowcharts of Figures. Discuss how each of these processes implements the concept of segregation of duties discussed in Chapter 8. For each of the two processes, be specific as to which entity (or entities) performs each of the four data processing functions mentioned in Chapter 8 (assuming that all four functions are illustrated by the process).
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Function Entity in Figure 1111 Entity in Figure 1113 Authorizing events A...View the full answer
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Related Book For
Accounting Information Systems
ISBN: 978-1133935940
10th edition
Authors: Ulric J. Gelinas, Richard B. Dull
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